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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Schonberg, Jonathan David
    Born in November 1956
    Individual (46 offsprings)
    Officer
    2019-06-04 ~ now
    OF - Director → CIF 0
  • 2
    APRIL HOLDINGS LIMITED
    11330344
    14 David Mews, London, England
    Active Corporate (1 parent, 12 offsprings)
    Person with significant control
    2019-06-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROTHERHAM DENTAL LIMITED

Period: 2019-06-04 ~ now
Company number: 12031702
Registered name
ROTHERHAM DENTAL LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
0 GBP2025-03-31
226,367 GBP2024-04-30
Property, Plant & Equipment
80,624 GBP2025-03-31
80,647 GBP2024-04-30
Fixed Assets
80,624 GBP2025-03-31
307,014 GBP2024-04-30
Debtors
150,568 GBP2025-03-31
79,829 GBP2024-04-30
Cash at bank and in hand
148,769 GBP2025-03-31
139,617 GBP2024-04-30
Current Assets
306,371 GBP2025-03-31
226,142 GBP2024-04-30
Net Current Assets/Liabilities
-202,048 GBP2025-03-31
-435,159 GBP2024-04-30
Total Assets Less Current Liabilities
-121,424 GBP2025-03-31
-128,145 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-121,524 GBP2025-03-31
-128,245 GBP2024-04-30
Equity
-121,424 GBP2025-03-31
-128,145 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-03-31
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,234,722 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,234,722 GBP2025-03-31
1,008,355 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
226,367 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
226,367 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
194,183 GBP2025-03-31
174,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,559 GBP2025-03-31
93,403 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,156 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Other
80,624 GBP2025-03-31
80,647 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
118,901 GBP2025-03-31
49,829 GBP2024-04-30
Amounts Owed By Related Parties
30,000 GBP2025-03-31
Current
30,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,667 GBP2025-03-31
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
150,568 GBP2025-03-31
79,829 GBP2024-04-30
Amounts owed to group undertakings
Current
368,130 GBP2025-03-31
584,032 GBP2024-04-30
Corporation Tax Payable
Current
77,295 GBP2025-03-31
15,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,923 GBP2025-03-31
1,898 GBP2024-04-30
Other Creditors
Current
60,071 GBP2025-03-31
60,371 GBP2024-04-30
Creditors
Current
508,419 GBP2025-03-31
661,301 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,333 GBP2025-03-31
203,333 GBP2024-04-30

  • ROTHERHAM DENTAL LIMITED
    Info
    Registered number 12031702
    14 David Mews, London W1U 6EQ
    PRIVATE LIMITED COMPANY incorporated on 2019-06-04 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.